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Fiskaljahr (Ende: Dezember)
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2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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EBITDA in Mio.
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|
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EBITDA in Mio.
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-
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-
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-
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-
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-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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7.283 ฿
|
9.135 ฿
|
16.664 ฿
|
13.796 ฿
|
16.796 ฿
|
17.172 ฿
|
17.108 ฿
|
13.763 ฿
|
15.469 ฿
|
15.192 ฿
|
12.645 ฿
|
14.021 ฿
|
14.930 ฿
|
15.204 ฿
|
16.366 ฿
|
16.819 ฿
|
-
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-
|
|
2. Quartal
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|
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
8.583 ฿
|
8.044 ฿
|
11.833 ฿
|
13.224 ฿
|
16.354 ฿
|
19.293 ฿
|
17.054 ฿
|
16.497 ฿
|
15.473 ฿
|
14.685 ฿
|
14.965 ฿
|
13.011 ฿
|
13.356 ฿
|
14.986 ฿
|
17.280 ฿
|
-13.074 ฿
|
-
|
-
|
|
3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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8.051 ฿
|
9.897 ฿
|
12.195 ฿
|
13.914 ฿
|
16.205 ฿
|
17.232 ฿
|
12.034 ฿
|
15.137 ฿
|
13.395 ฿
|
14.141 ฿
|
28.740 ฿
|
8.418 ฿
|
13.469 ฿
|
24.050 ฿
|
14.873 ฿
|
49.894 ฿
|
-
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-
|
|
4. Quartal
|
|
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
|
6.661 ฿
|
9.225 ฿
|
8.191 ฿
|
12.739 ฿
|
14.961 ฿
|
15.600 ฿
|
15.240 ฿
|
16.538 ฿
|
12.439 ฿
|
10.255 ฿
|
9.062 ฿
|
9.034 ฿
|
12.618 ฿
|
12.782 ฿
|
15.820 ฿
|
-
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
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-
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-
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-
|
-
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-
|
-
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-
|
-
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-
|
-
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-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
|
-
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1. Quartal
|
|
|
1. Quartal
|
-
|
-
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-
|
-
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-
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-
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-
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-
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-
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7.233 ฿
|
8.468 ฿
|
15.908 ฿
|
13.147 ฿
|
16.095 ฿
|
16.469 ฿
|
16.429 ฿
|
13.104 ฿
|
14.717 ฿
|
14.137 ฿
|
11.284 ฿
|
11.568 ฿
|
12.684 ฿
|
13.056 ฿
|
14.143 ฿
|
14.694 ฿
|
-
|
-
|
|
2. Quartal
|
|
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
|
-
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-
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7.238 ฿
|
7.420 ฿
|
11.191 ฿
|
12.572 ฿
|
15.633 ฿
|
18.604 ฿
|
16.350 ฿
|
15.835 ฿
|
14.717 ฿
|
13.557 ฿
|
13.505 ฿
|
10.470 ฿
|
11.027 ฿
|
12.732 ฿
|
15.157 ฿
|
-15 ฿
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-
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-
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3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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7.364 ฿
|
9.312 ฿
|
-
|
13.184 ฿
|
15.512 ฿
|
16.538 ฿
|
11.361 ฿
|
14.426 ฿
|
12.616 ฿
|
12.921 ฿
|
27.675 ฿
|
5.845 ฿
|
11.104 ฿
|
15.025 ฿
|
12.554 ฿
|
47.991 ฿
|
-
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-
|
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4. Quartal
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
|
6.001 ฿
|
8.569 ฿
|
-
|
11.999 ฿
|
14.814 ฿
|
14.899 ฿
|
14.542 ฿
|
15.772 ฿
|
11.454 ฿
|
8.902 ฿
|
7.042 ฿
|
6.130 ฿
|
10.068 ฿
|
10.474 ฿
|
13.623 ฿
|
-
|
-
|
-
|
|
Finanzergebnis in Mio.
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|
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Finanzergebnis in Mio.
|
-19.481 ฿
|
-18.338 ฿
|
-41.381 ฿
|
-16.861 ฿
|
-21.917 ฿
|
-22.660 ฿
|
-34.256 ฿
|
-36.738 ฿
|
-38.476 ฿
|
-40.554 ฿
|
-42.363 ฿
|
-43.148 ฿
|
-93.912 ฿
|
47.317 ฿
|
48.089 ฿
|
48.797 ฿
|
61.763 ฿
|
63.816 ฿
|
-148.286 ฿
|
-127.972 ฿
|
-116.235 ฿
|
-110.586 ฿
|
-108.953 ฿
|
50.982 ฿
|
-
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-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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|
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Ergebnis vor Steuern (EBT) in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
|
-
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1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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7.267 ฿
|
8.505 ฿
|
15.962 ฿
|
13.220 ฿
|
16.206 ฿
|
16.647 ฿
|
16.443 ฿
|
13.094 ฿
|
14.713 ฿
|
14.137 ฿
|
11.315 ฿
|
11.521 ฿
|
12.644 ฿
|
12.963 ฿
|
14.216 ฿
|
14.546 ฿
|
16.287 ฿
|
-
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|
2. Quartal
|
|
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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7.226 ฿
|
7.444 ฿
|
11.255 ฿
|
12.642 ฿
|
15.784 ฿
|
18.592 ฿
|
16.363 ฿
|
15.878 ฿
|
14.713 ฿
|
13.557 ฿
|
13.475 ฿
|
10.402 ฿
|
11.065 ฿
|
12.514 ฿
|
15.202 ฿
|
12.938 ฿
|
16.008 ฿
|
-
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|
3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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7.397 ฿
|
9.365 ฿
|
12.261 ฿
|
13.236 ฿
|
15.641 ฿
|
16.615 ฿
|
11.375 ฿
|
14.423 ฿
|
12.616 ฿
|
13.088 ฿
|
27.616 ฿
|
5.783 ฿
|
11.062 ฿
|
15.065 ฿
|
12.609 ฿
|
13.586 ฿
|
-
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-
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4. Quartal
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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6.038 ฿
|
8.578 ฿
|
8.044 ฿
|
12.089 ฿
|
14.943 ฿
|
14.972 ฿
|
14.556 ฿
|
15.768 ฿
|
11.454 ฿
|
8.782 ฿
|
6.944 ฿
|
6.082 ฿
|
10.000 ฿
|
10.325 ฿
|
13.696 ฿
|
15.328 ฿
|
-
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-
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|
Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
|
|
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1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.220 ฿
|
16.206 ฿
|
16.647 ฿
|
16.443 ฿
|
13.094 ฿
|
14.713 ฿
|
14.137 ฿
|
11.315 ฿
|
11.521 ฿
|
12.644 ฿
|
12.963 ฿
|
14.216 ฿
|
11.281 ฿
|
12.502 ฿
|
-
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|
2. Quartal
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2. Quartal
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.642 ฿
|
15.784 ฿
|
18.592 ฿
|
16.363 ฿
|
15.878 ฿
|
14.713 ฿
|
13.557 ฿
|
13.475 ฿
|
10.402 ฿
|
11.065 ฿
|
12.365 ฿
|
15.202 ฿
|
10.014 ฿
|
12.786 ฿
|
-
|
|
3. Quartal
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|
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3. Quartal
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.236 ฿
|
15.641 ฿
|
16.615 ฿
|
11.375 ฿
|
14.423 ฿
|
12.616 ฿
|
13.088 ฿
|
27.616 ฿
|
5.783 ฿
|
11.062 ฿
|
15.065 ฿
|
12.609 ฿
|
13.722 ฿
|
-
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-
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4. Quartal
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4. Quartal
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-39.099 ฿
|
14.943 ฿
|
14.972 ฿
|
14.556 ฿
|
15.768 ฿
|
11.454 ฿
|
8.782 ฿
|
6.944 ฿
|
6.082 ฿
|
10.000 ฿
|
10.325 ฿
|
13.696 ฿
|
11.707 ฿
|
-
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-
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|
Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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